26216077-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26216077
- Contract number
- 26216077
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26216077) issued by the Community Services Agency of South Texas (A7115) located in Carrizo Springs, Texas, to Sid Tool Co., Inc. dba MSC Industrial Supply Co., a contractor based in Davidson, North Carolina. The purchase order is dated March 20, 2026, with internal tracking number 57004940 and references contract TXMAS-25-45003 under the TXMAS contract type.
The purchase order is for cutting tools, specifically one unit of a .191X5/8X1/2 100D SC 3FL C'SINK (countersink bit) at a unit price of $220.90 for a total contract value of $220.90. A second line item identical to the first is listed with a unit price of $0.00 and extended price of $0.00, resulting in a total purchase order amount of $220.90. The State of Texas is exempt from Federal Excise Taxes and Sales Taxes under Texas Tax Code Section 151.309(4), as the purchase is for exclusive use by a Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26216077
Order Date: 3/20/2026
Internal Tracking No.: 57004940
Contractor Info Bill To Ship To Sid Tool Co., Inc. dba MSC Industrial Supply Co.
11355265064 525 Harbour Place Drive Davidson, NC 28036
(214) 673-3290
Community Services Agency Of South Texas - A7115
PO BOX 488
CARRIZO SPRINGS Texas 78834
US
NOTE TO CONTRACTOR:
Disclaimer The State of Texas is exempt from all Federal Excise Taxes except as noted in each contract.
STATE AND CITY SALES TAX EXEMPTION CERTIFICATE:
The undersigned claims an exemption from taxes under Texas Tax Code, Section 151.309(4), for purchase of tangible personal property described in this numbered order, purchased from contractor and/or shipper listed above, as this property is being secured for the exclusive use of the State of Texas, or a Texas County, City, Special District, or Other Political Subdivision.
Texas Comptroller of Public Accounts – Statewide Procurement Division
Agency Purchaser Email Phone
Community Services Agency Of South Texas - A7115
(830) 876-5219
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 54504 4215 .191X5/8X1/2 100D SC 3FL
C'SINK
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 220.90 $220.90
2 54504 4215 .191X5/8X1/2 100D SC 3FL
C'SINK
1 EACH 0.00 $0.00
Total $220.90
File details come from the government source that posted it. Updated .